Founded in 2016, Night Nannies Hertfordshire And Buckinghamshire, classified under reg no. 10155843 is an active company. Currently registered at Tattenhams KT20 5SA, Tadworth the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30. Since 2021-09-16 Night Nannies Hertfordshire And Buckinghamshire Ltd is no longer carrying the name Night Nannies Essex.
The company has one director. Hannah M., appointed on 29 April 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Tattenhams |
Office Address2 | Dorking Road |
Town | Tadworth |
Post code | KT20 5SA |
Country of origin | United Kingdom |
Registration Number | 10155843 |
Date of Incorporation | Fri, 29th Apr 2016 |
Industry | Temporary employment agency activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Hannah M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hannah M.
Notified on | 29 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Night Nannies Essex | September 16, 2021 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 484 | 147 | 851 | ||||
Current Assets | 470 | 1 231 | 13 858 | 4 049 | 552 | 922 | |
Debtors | 4 374 | 3 902 | 586 | ||||
Net Assets Liabilities | 139 | 437 | 699 | 244 | 954 | 1 501 | 4 012 |
Other Debtors | 4 374 | 3 902 | 586 | ||||
Other | |||||||
Accrued Liabilities Deferred Income | 650 | 3 720 | 4 796 | ||||
Accumulated Amortisation Impairment Intangible Assets | 4 363 | 6 043 | 8 523 | ||||
Additions Other Than Through Business Combinations Intangible Assets | 8 000 | ||||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 1 486 | 1 486 | 1 486 | ||||
Corporation Tax Payable | 1 000 | 2 243 | 2 620 | ||||
Creditors | 5 932 | 1 274 | 12 286 | 8 023 | 12 016 | 7 000 | 5 200 |
Fixed Assets | 5 600 | 4 200 | 12 437 | 402 | 579 | 9 212 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 680 | 2 480 | |||||
Intangible Assets | 12 437 | 10 757 | 16 277 | ||||
Intangible Assets Gross Cost | 16 800 | 24 800 | |||||
Net Current Assets Liabilities | -5 462 | -43 | 1 572 | -3 974 | 552 | 922 | -5 200 |
Other Creditors | 14 596 | 4 294 | 7 910 | ||||
Total Assets Less Current Liabilities | 138 | 4 157 | 14 009 | 6 783 | 954 | 1 501 | 4 012 |
Advances Credits Directors | 4 374 | ||||||
Advances Credits Made In Period Directors | 8 374 | ||||||
Advances Credits Repaid In Period Directors | -4 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-04-02 filed on: 17th, April 2024 |
confirmation statement | Free Download (3 pages) |
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